Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_300823APB_FTO_241718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-016-003/22-B
(CHATPAL) 		1706009016NRG24270820230125575 30/08/2023 Raghuveer 1706009016WL010579 Raghuveer 00354 PUNB0311700 1547 1547 Processed 05/09/2023 022026542 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24270820230125448 30/08/2023 parmalsingh 1706009047WL010556 parmalsingh 00415 SBIN0010848 1326 1326 Processed 05/09/2023 022026542 parmalsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
3 ARON MP-06-009-016-003/22-A
(CHATPAL) 		1706009016NRG24270820230125574 30/08/2023 Sanjeev Ahirwar 1706009016WL010579 Sanjeev Ahirwar 00415 SBIN0030106 1547 1547 Processed 05/09/2023 022026542 SanjeevAhirwar STATE BANK OF INDIA(508548)
4 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24270820230125433 30/08/2023 gajram 1706009047WL010556 gajram 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24270820230125434 30/08/2023 saroj 1706009047WL010556 saroj 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 saroj STATE BANK OF INDIA(508548)
6 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24270820230125436 30/08/2023 komal bai 1706009047WL010556 komal bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24270820230125442 30/08/2023 naran 1706009047WL010556 naran 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 naran INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24270820230125443 30/08/2023 laxman 1706009047WL010556 laxman 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 laxman STATE BANK OF INDIA(508548)
9 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24270820230125444 30/08/2023 shivani sehriya 1706009047WL010556 shivani sehriya 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 shivanisehriya STATE BANK OF INDIA(508548)
10 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24270820230125458 30/08/2023 barelal 1706009047WL010556 barelal 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24270820230125460 30/08/2023 amarsingh 1706009047WL010557 amarsingh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 amarsingh ICICI BANK LTD(508534)
12 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24270820230125463 30/08/2023 ramkalibai 1706009047WL010557 ramkalibai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24270820230125467 30/08/2023 guddibai 1706009047WL010557 guddibai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 guddibai STATE BANK OF INDIA(508548)
14 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24270820230125466 30/08/2023 shivnandan 1706009047WL010557 shivnandan 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 shivnandan STATE BANK OF INDIA(508548)
15 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24270820230125469 30/08/2023 shyambai 1706009047WL010557 shyambai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24270820230125474 30/08/2023 gitabai 1706009047WL010557 gitabai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24270820230125475 30/08/2023 harisingh 1706009047WL010557 harisingh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 harisingh MADHYANCHAL GRAMIN BANK(607232)
18 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24270820230125476 30/08/2023 kusum bai 1706009047WL010557 kusum bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 kusumbai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24270820230125477 30/08/2023 mahendr 1706009047WL010557 mahendr 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 mahendr STATE BANK OF INDIA(508548)
20 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24270820230125479 30/08/2023 sarojbai 1706009047WL010557 sarojbai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24270820230125481 30/08/2023 lalsahav 1706009047WL010557 lalsahav 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 lalsahav STATE BANK OF INDIA(508548)
22 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24270820230125484 30/08/2023 bhag bai 1706009047WL010557 bhag bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 bhagbai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24270820230125483 30/08/2023 guman singh 1706009047WL010557 guman singh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026542 gumansingh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
24 ARON MP-06-009-042-001/83
(NATHAI) 		1706009042NRG24280820230125647 30/08/2023 vijay 1706009042WL010595 vijay 00415 SBIN0030204 221 221 Processed 05/09/2023 022026542 vijay STATE BANK OF INDIA(508548)
25 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24270820230125454 30/08/2023 imartibai 1706009047WL010556 imartibai 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026542 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24270820230125432 30/08/2023 shribai 1706009047WL010556 shribai 00468 UBIN0573922 1326 1326 Processed 05/09/2023 022026542 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24270820230125471 30/08/2023 kalla 1706009047WL010557 kalla 00468 UBIN0573922 1326 1326 Processed 05/09/2023 022026542 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24270820230125431 30/08/2023 MUNNI BAI 1706009047WL010556 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24270820230125435 30/08/2023 jitendr 1706009047WL010556 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 jitendr STATE BANK OF INDIA(508548)
30 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24270820230125437 30/08/2023 golu singh 1706009047WL010556 golu singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 golusingh UNION BANK OF INDIA(508500)
31 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24270820230125449 30/08/2023 geeta 1706009047WL010556 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 geeta STATE BANK OF INDIA(508548)
32 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24270820230125457 30/08/2023 raghuveer 1706009047WL010556 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24270820230125478 30/08/2023 manju 1706009047WL010557 manju 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 manju INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24270820230125480 30/08/2023 shorabh 1706009047WL010557 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24270820230125482 30/08/2023 ashok 1706009047WL010557 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 ashok STATE BANK OF INDIA(508548)
36 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24270820230125486 30/08/2023 geeta 1706009047WL010557 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026542 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
37 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24270820230125468 30/08/2023 sona bai 1706009047WL010557 sona bai 00666 IDFB0041381 1326 1326 Processed 05/09/2023 022026542 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24270820230125455 30/08/2023 SUNDAR BAI 1706009047WL010556 SUNDAR BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026542 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 ARON MP-06-009-047-001/2252-A
(JHAJHON) 		1706009047NRG24270820230125456 30/08/2023 guddi bai 1706009047WL010556 guddi bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026542 guddibai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24270820230125459 30/08/2023 parmalsingh 1706009047WL010556 parmalsingh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026542 parmalsingh FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24270820230125485 30/08/2023 narayan singh 1706009047WL010557 narayan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026542 narayansingh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24270820230125487 30/08/2023 mohan banjara 1706009047WL010557 mohan banjara 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026542 mohanbanjara MADHYANCHAL GRAMIN BANK(607232)
43 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24270820230125488 30/08/2023 sima bai 1706009047WL010557 sima bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026542 simabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
44 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24270820230125438 30/08/2023 anitabai 1706009047WL010556 anitabai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24270820230125439 30/08/2023 dharmendr 1706009047WL010556 dharmendr 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24270820230125440 30/08/2023 ramkunver 1706009047WL010556 ramkunver 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24270820230125441 30/08/2023 rajkumar 1706009047WL010556 rajkumar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24270820230125445 30/08/2023 maharaj singh 1706009047WL010556 maharaj singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 maharajsingh ICICI BANK LTD(508534)
49 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24270820230125446 30/08/2023 santo bai 1706009047WL010556 santo bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 santobai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24270820230125447 30/08/2023 seemabai 1706009047WL010556 seemabai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24270820230125450 30/08/2023 ravishankar 1706009047WL010556 ravishankar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24270820230125451 30/08/2023 bharat 1706009047WL010556 bharat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24270820230125452 30/08/2023 anande singh 1706009047WL010556 anande singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 anandesingh STATE BANK OF INDIA(508548)
54 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24270820230125453 30/08/2023 sanjeev 1706009047WL010556 sanjeev 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24270820230125461 30/08/2023 guddibai 1706009047WL010557 guddibai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 guddibai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24270820230125462 30/08/2023 vejnath 1706009047WL010557 vejnath 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 vejnath STATE BANK OF INDIA(508548)
57 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24270820230125465 30/08/2023 rinkibai 1706009047WL010557 rinkibai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24270820230125470 30/08/2023 shila bai 1706009047WL010557 shila bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24270820230125472 30/08/2023 geeta 1706009047WL010557 geeta 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24270820230125473 30/08/2023 rekha bai 1706009047WL010557 rekha bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24270820230125489 30/08/2023 ramkishan 1706009047WL010557 ramkishan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026542 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823APB_FTO_241718 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
2 ARON MP1706009_300823APB_FTO_241718 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_300823APB_FTO_241718 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 28067
4 ARON MP1706009_300823APB_FTO_241718 State Bank of India SBIN0030204 BARKHEDA HAT 1547
5 ARON MP1706009_300823APB_FTO_241718 Union Bank of India UBIN0573922 ARON 2652
6 ARON MP1706009_300823APB_FTO_241718 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
7 ARON MP1706009_300823APB_FTO_241718 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 ARON MP1706009_300823APB_FTO_241718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 ARON MP1706009_300823APB_FTO_241718 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 ARON MP1706009_300823APB_FTO_241718 India Post Payments Bank IPOS0000001 Guna 23868

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